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November 30 

First instalment of 2021

Provisional Tax (June balance date)

January 15

Second instalment of 2021 Provisional Tax

(March balance date except for those who pay Provisional Tax twice a year)

Pay GST for period ended 30 November 2020

April 7

Terminal tax for 2020

(March, April, May and June balance dates)

For all clients except those who have lost their extension of time privilege